Tiong Nam Logistics Holdings Berhad (KLSE:TNLOGIS)

KLSE:TNLOGIS Income Statement

Financials in millions MYR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	828.31	758.62	725.69	689.83	602.12	604.25
Revenue	828.31	758.62	725.69	689.83	602.12	604.25
Revenue Growth (YoY)	10.66%	4.54%	5.20%	14.57%	-0.35%	2.44%
Cost of Revenue	652.58	646.67	602.39	571.02	496.41	487.03
Gross Profit	175.73	111.95	123.3	118.81	105.71	117.22
Selling, General & Admin	189.24	85.91	91.27	69.66	68.94	69.84
Other Operating Expenses	-113.72	-113.72	-62.03	-15.9	-28.26	-10.51
Operating Expenses	89.01	-26.94	29.12	54.63	42.35	59.33
Operating Income	86.72	138.89	94.18	64.18	63.36	57.89
Interest Expense	-73.27	-65.71	-46.55	-39.05	-43.64	-49.3
Interest & Investment Income	0.31	0.31	0.37	1.31	1.09	1.39
Earnings From Equity Investments	-4.85	-5.63	-8.54	-9.74	0.07	-0.16
Other Non Operating Income (Expenses)	-0	-	-	-	-	2.38
EBT Excluding Unusual Items	8.9	67.86	39.46	16.7	20.87	12.2
Gain (Loss) on Sale of Assets	-	-	-	0.07	0.07	0.32
Pretax Income	8.9	67.86	39.46	16.77	20.95	12.52
Income Tax Expense	-0.98	10.13	11.39	10.48	9.06	10.33
Earnings From Continuing Operations	9.88	57.73	28.07	6.29	11.88	2.18
Minority Interest in Earnings	-0.71	-0.46	-0.2	-1.09	-0.53	-1.5
Net Income	9.17	57.27	27.87	5.2	11.35	0.69
Net Income to Common	9.17	57.27	27.87	5.2	11.35	0.69
Net Income Growth	-87.31%	105.47%	435.69%	-54.16%	1549.86%	-
Shares Outstanding (Basic)	524	514	514	514	470	454
Shares Outstanding (Diluted)	524	514	514	514	470	454
Shares Change (YoY)	1.87%	-	-	9.42%	3.45%	-0.41%
EPS (Basic)	0.02	0.11	0.05	0.01	0.02	0.00
EPS (Diluted)	0.02	0.11	0.05	0.01	0.02	0.00
EPS Growth	-87.56%	105.54%	435.51%	-58.11%	1510.80%	-
Free Cash Flow	4.04	-94.27	64.37	-34.2	28.93	32.74
Free Cash Flow Per Share	0.01	-0.18	0.13	-0.07	0.06	0.07
Dividend Per Share	-	-	-	-	0.010	-
Gross Margin	21.21%	14.76%	16.99%	17.22%	17.56%	19.40%
Operating Margin	10.47%	18.31%	12.98%	9.30%	10.52%	9.58%
Profit Margin	1.11%	7.55%	3.84%	0.75%	1.88%	0.11%
Free Cash Flow Margin	0.49%	-12.43%	8.87%	-4.96%	4.81%	5.42%
EBITDA	123.39	174.46	127.86	98.85	100.05	91.18
EBITDA Margin	14.90%	23.00%	17.62%	14.33%	16.62%	15.09%
D&A For EBITDA	36.67	35.58	33.67	34.67	36.69	33.29
EBIT	86.72	138.89	94.18	64.18	63.36	57.89
EBIT Margin	10.47%	18.31%	12.98%	9.30%	10.52%	9.58%
Effective Tax Rate	-	14.93%	28.87%	62.48%	43.27%	82.56%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.